Billed Entity:
139225
FRN:
769344
Funding Year:
2002
470#:
992560000371614
471#:
300028
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-22
Committed Amount:
$25,365.91
Last Date of Service:
 
Disbursed Amount:
$25,365.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,871.74
$5,871.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,460.88
$70,460.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,460.88
$70,460.88
Discount Percent:
48
48
Requested Amount:
$33,821.22
$33,821.22